SPORTS MUSEUM OF NE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPORTS MUSEUM OF NE INC (EIN 04-2637109)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-05
IRS object ID
201622189349300537
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-05T11:09:52-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043728817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tronconi Segarra & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18321 Main StreetAddressLine1Txt
CityWilliamsvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042637109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Sports Museum of New England IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPORBusinessNameControlTxt
Phone6176241237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Hundred Legends Way No 200AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL SULLIVANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6176241237PhoneNum
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen A Grieco CPAPreparerPersonNm
PTINP00759978PTIN
Phone7166331373PhoneNum
Preparation2016-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerjoe prestonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Hundred Legends Way No 200AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,420,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sportsmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionAT THE SPORTS MUSEUM, WE CELEBRATE THE CHARACTER OF BOSTON SPORTS -- THE UNIQUE BRAND OF TEAMWORK, DETERMINATION, RESPONSIBILITY, COURAGE, FAIRNESS, AND OTHER QUALITIES OF CHARACTER POSSESSED BY OUR TEAMS AND ATHLETES THAT MAKE BOSTON "THE GREATEST SPORTS CITY IN AMERICA." EQUALLY IMPORTANT, WE USE THIS DISTINCTLY RICH HERITAGE TO HELP BUILD CHARACTER IN KIDS SO THAT THEY CAN STAND STRONG IN THE FACE OF DRUGS, VIOLENCE, AND OTHER DANGERS. Approximately 20,000 STUDENTS PER YEAR EXPERIENCE BOSTON VS. BULLIES, STAND STRONG, OR ONE OF OUR OTHER CHARACTER-BUILDING EDUCATIONAL PROGRAMS THAT WE OFFER TO THIS END.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$749,157PYContributionsGrantsAmt
CY Contributions Grants$833,502CYContributionsGrantsAmt
PY Program Service Revenue$65,566PYProgramServiceRevenueAmt
CY Program Service Revenue$109,813CYProgramServiceRevenueAmt
PY Investment Income$894PYInvestmentIncomeAmt
CY Investment Income$1,350CYInvestmentIncomeAmt
PY Other Revenue$62,623PYOtherRevenueAmt
CY Other Revenue$132,164CYOtherRevenueAmt
PY Total Revenue$878,240PYTotalRevenueAmt
CY Total Revenue$1,076,829CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$885,847PYOtherExpensesAmt
CY Other Expenses$1,072,573CYOtherExpensesAmt
PY Total Expenses$885,847PYTotalExpensesAmt
CY Total Expenses$1,072,573CYTotalExpensesAmt
PY Revenues Less Expenses-$7,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,256CYRevenuesLessExpensesAmt
Total Assets BOY$915,504TotalAssetsBOYAmt
Total Assets EOY$1,097,602TotalAssetsEOYAmt
Total Liabilities BOY$1,304,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,482,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$388,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$385,066NetAssetsOrFundBalancesEOYAmt
Missionour mission is to use sports to teach the values of leadership, respect, and cooperation to our youth while honoring our leading athletes and citizens by preserving and showcasing the distinctly rich heritage of boston sports.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$668,921ExpenseAmt
Revenue$112,536RevenueAmt
Descmaintenance of facility for sports memorabilia (The Museum) in the boston and new england area. provide the public with the opportunity to enjoy and view the memorabilia.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,442ExpenseAmt
DescSTAND STRONG REVOLVES AROUND FIVE ELEMENTS OF CHARACTER -DETERMINATION, COURAGE, TEAMWORK, FAIRNESS, AND RESPONSIBILITY. THE PROGRAM WORKS WITH AT-RISK YOUTH THROUGH INVOLVEMENT WITH MUSEUM ACTIVITIES, SCHOOL SESSIONS, FIELD TRIPS, COMMUNITY SERVICE PROJECTS AND PRESENTATIONS FROM BOSTON ATHLETES TO GIVE THEM THE TOOLS TO MAKE THE RIGHT CHOICES IN THE face OF DRUGS, VIOLENCE, AND OTHER DANGERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,357ExpenseAmt
DescBOSTON VS. BULLIES IS OUR INNOVATIVE ANTI-BULLYING EDUCATIONAL PROGRAM THAT FEATURES CURRENT ATHLETES FROM BOSTON's PROFESSIONAL SPORTS TEAMS AND LEVERAGES THE POWERFUL PLATFORM OF BOSTON SPORTS IN ORDER TO STOP BULLYING IN OUR SCHOOLS AND IN OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$821,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUSSELL SULLIVANPersonNm
Phone6176241237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HUNDRED LEGENDS WAY 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141310ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
joe preston
chair, trustee1.00Yes (X)Yes (X)$0$0$0
brent cross
treasurer, trustee (through nov.)1.00Yes (X)Yes (X)$0$0$0
gary pirri
treasurer, trustee1.00Yes (X)Yes (X)$0$0$0
richard gold
Clerk, trustee1.00Yes (X)Yes (X)$0$0$0
greg Agganis
Trustee1.00Yes (X)$0$0$0
fran allen
Trustee1.00Yes (X)$0$0$0
Paige Arnof-Fenn
Trustee1.00Yes (X)$0$0$0
James Bednarek
Trustee1.00Yes (X)$0$0$0
Lyman Bullard
Trustee1.00Yes (X)$0$0$0
Jim Davis
Trustee1.00Yes (X)$0$0$0
Ned Flynn
Trustee1.00Yes (X)$0$0$0
Paul Foster
Trustee1.00Yes (X)$0$0$0
Bill Galatis
Trustee1.00Yes (X)$0$0$0
andrew graff
Trustee1.00Yes (X)$0$0$0
hon r malcolm graham
Trustee1.00Yes (X)$0$0$0
stephen a greyser
Trustee1.00Yes (X)$0$0$0
tom grilk
Trustee1.00Yes (X)$0$0$0
charlie jacobs
Trustee1.00Yes (X)$0$0$0
julie kahn
Trustee1.00Yes (X)$0$0$0
pam kenn
Trustee1.00Yes (X)$0$0$0
christian megliola
Trustee1.00Yes (X)$0$0$0
J Keith Motley Ph D
Trustee1.00Yes (X)$0$0$0
Allyce Najimy
Trustee1.00Yes (X)$0$0$0
george regan
Trustee1.00Yes (X)$0$0$0
andre tippett
Trustee1.00Yes (X)$0$0$0
craig tornberg
Trustee1.00Yes (X)$0$0$0
tom yewcic
Trustee1.00Yes (X)$0$0$0
steve Belkin
Trustee (honorary)1.00Yes (X)$0$0$0
dave cowens
Trustee (honorary)1.00Yes (X)$0$0$0
ben doherty
Trustee (honorary)1.00Yes (X)$0$0$0
rich krezwick
Trustee (honorary)1.00Yes (X)$0$0$0
guy morse
Trustee (honorary)1.00Yes (X)$0$0$0
rich pond
Trustee (honorary)1.00Yes (X)$0$0$0
jan volk
Trustee (honorary)1.00Yes (X)$0$0$0
john wentzell
Trustee (honorary)1.00Yes (X)$0$0$0
david woodman
Trustee (honorary)1.00Yes (X)$0$0$0
rich gotham
trustee (through nov.)1.00Yes (X)$0$0$0
steve buckley
trustee (through nov.)1.00Yes (X)$0$0$0
russell sullivan
executive director60.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE NORTH COMPANIES inc - bostonBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one hundred legends way no 200AddressLine1Txt
CitybostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021140310ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT COMPANYServicesDesc
Compensation$121,375CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$489,651FundraisingAmt
All Other Contributions$343,851AllOtherContributionsAmt
Total Contributions$833,502TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
admissions711300$98,997$98,997
auctions711300$10,816$10,816
FieldValueIRS element (for citing)
Total Program Service Revenue$109,813TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350TotalRevenueColumnAmt
Exclusion$1,350ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$266,931FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$489,651ContriRptFundraisingEventAmt
Fundraising Direct Expenses$343,490FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,559TotalRevenueColumnAmt
Exclusion-$76,559ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
sponsorship income900099$147,500$147,500
forgiveness of debt900099$58,500$58,500
miscellaneous900099$2,723$2,723
FieldValueIRS element (for citing)
Other Revenue Total$208,723OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076,829TotalRevenueColumnAmt
Related Or Exempt Func Income$112,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,791ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$121,375TotalAmt
Management And General$121,375ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,353TotalAmt
Management And General$1,353ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,257TotalAmt
Management And General$10,257ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$580,751TotalAmt
Program Services$564,367ProgramServicesAmt
Management And General$16,384ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,178TotalAmt
Management And General$11,178ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,940TotalAmt
Program Services$3,226ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,559TotalAmt
Management And General$14,559ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,232TotalAmt
Program Services$49,232ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
educational programs$164,859$164,859
overhead (see Sch. o)$45,000$45,000
exhibit expense$40,036$40,036
supplies$18,698$18,698

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Management And General$10,335ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,072,573TotalAmt
Program Services$821,720ProgramServicesAmt
Management And General$250,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$625,832BOYAmt
EOY$835,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,024BOYAmt
EOY$9,027EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,501BOYAmt
EOY$126,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,542BOYAmt
EOY$11,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$763,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$722,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,508BOYAmt
EOY$41,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,097BOYAmt
EOY$72,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$915,504BOYAmt
EOY$1,097,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,349BOYAmt
EOY$69,570EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$185,717BOYAmt
EOY$191,671EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$117,000BOYAmt
EOY$55,575EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$957,000BOYAmt
EOY$1,165,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,304,066BOYAmt
EOY$1,482,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$469,683BOYAmt
EOY-$466,777EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,121BOYAmt
EOY$81,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$388,562BOYAmt
EOY-$385,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$915,504BOYAmt
EOY$1,097,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,256ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$760NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,157CurrentTaxYearMinus1YearAmt
Current Tax Year$833,502CurrentTaxYearAmt
Total$2,872,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,157CurrentTaxYearMinus1YearAmt
Current Tax Year$833,502CurrentTaxYearAmt
Total$2,872,833TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$315,656SubstantialContributorsTotAmt
Public Support Total170$2,557,177PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350CurrentTaxYearAmt
Total$7,720TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$115,000CurrentTaxYearMinus1YearAmt
Current Tax Year$208,723CurrentTaxYearAmt
Total$323,723TotalAmt
FieldValueIRS element (for citing)
Total Support$3,204,276TotalSupportAmt
Gross Receipts Rltd Activities$2,326,442GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79810PublicSupportCY170Pct
Public Support PY1700.92740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$763,982OtherCostOrOtherBasisAmt
Depreciation$722,188DepreciationAmt
Book Value$41,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,794TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Descdue to management companyDesc
Amt$1,165,852Amt
FieldValueIRS element (for citing)
Total Liability$1,165,852TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,464,687TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$760NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,128DonatedServicesAndUseFcltsAmt
Other Revenue$343,490OtherRevenueAmt
Revenue Not Reported$387,858RevenueNotReportedAmt
Revenue Subtotal$1,076,829RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,076,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,461,191TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,128DonatedServicesUseFcltsAmt
Other Expenses Included$343,490OtherExpensesIncludedAmt
Expenses Not Reported$388,618ExpensesNotReportedAmt
Expenses Subtotal$1,072,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,072,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:The Museum has a significant collection of antiques and artwork relating to sports memorabilia that was valued at an estimated current retail replacement value of $6,995,500. The collection is partly on display at the Museum and partly contained at various secured storage facilities. The Museum has adopted a policy of not capitalizing the collection of antiques and artwork in its financial statements. Accordingly, no collection items are recognized as assets, whether they are purchased or received as a donation. Purchases of collection items reduce net assets in the period purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received.
Part III, Line 4:ORGANIZATION MAINTAINS A COLLECTION OF BOSTON AREA SPORTS MEMORABILIA AND ARTIFACTS WHICH IT PRESERVES aND SHOWCASES TO THE PUBLIC AS PART OF ITS mission and as an educational platform for LOCAL SPORTS FIGURES TO SHARE LESSONS WITH AREA AT-RISK YOUTH.
Part X, Line 2:Accounting for Uncertainty in Income Taxes - The Museum's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation, based on technical merits of the tax position. Management has analyzed the Museum's tax positions and has concluded that, as of December 31, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.
Part XI, Line 2d:Direct event expense of $343,490 Part XIi, Line 2d: explanation: Direct event expense of $343,490

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1tradition eventEvent1Nm
Gross Receipts Event1$431,300GrossReceiptsEvent1Amt
Charitable Contri Event1$272,200CharitableContriEvent1Amt
Gross Revenue Event1$159,100GrossRevenueEvent1Amt
Rent Facility Costs Event1$46,930RentFacilityCostsEvent1Amt
Food And Beverage Event1$64,208FoodAndBeverageEvent1Amt
Entertainment Event1$43,729EntertainmentEvent1Amt
Other Direct Expenses Event1$36,081OtherDirectExpensesEvent1Amt
Event2baseball writers dinnerEvent2Nm
Gross Receipts Event2$109,320GrossReceiptsEvent2Amt
Charitable Contri Event2$77,000CharitableContriEvent2Amt
Gross Revenue Event2$32,320GrossRevenueEvent2Amt
Food And Beverage Event2$77,223FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$29,155OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$215,962GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$140,451CharitableContriOtherEventsAmt
Gross Revenue Other Events$75,511GrossRevenueOtherEventsAmt
Food And Beverage Other Events$26,407FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$19,757OthDirectExpnssOtherEventsAmt
Gross Receipts Total$756,582GrossReceiptsTotalAmt
Charitable Contributions Tot$489,651CharitableContributionsTotAmt
Gross Revenue Total Events$266,931GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$46,930RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$167,838FoodAndBeverageTotalEventsAmt
Entertainment Total Events$43,729EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$84,993OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$343,490DirectExpenseSummaryEventsAmt
Net Income Summary-$76,559NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2aEMPLOYEES ARE PAID FROM AN AFFILIATED ORGANIZATION, DELAWARE NORTH COMPANIES, INC. - BOSTON. THE SPORTS MUSEUM WILL REIMBURSE DELAWARE NORTH FOR THE AMOUNT OF PAYROLL EXPENSE THAT WAS INCURRED. ALL THE PAYROLL WILL BE REFLECTED ON THE AFFILIATES FORM W-3 AND NOTHING IS FILED FOR THE SPORTS MUSEUM.
Form 990, Part VI, Section A, line 3Delaware North Companies, Inc. - boston handles all of the daily operations and accounting of the organization. The sports museum paid management fees of $121,375 for 2015. the yearly management fee is determined as follows: Delaware North Companies - Boston, Inc. receives the first $25,000 of net proceeds from a specified annual dinner from the Museum to fund the repayment of certain Museum expenditures previously paid for by DNC-Boston, as well as $45,000 annually in fixed overhead allocated costs incurred by DNCBoston with respect to the arena on behalf of the Museum. Further, any future working capital short falls experienced by the Museum funded by DNC Boston are capped at $50,000 annually through December 2015. However, any operating deficit incurred in any of the years of the agreement may be carried forward to the following years and taken into consideration for each following year's operating budget until recovered. Russell Sullivan is the executive director of the Sports Museum of new England, Inc. and was paid $196,890 by Delaware North for the year ending December 31, 2015 for services performed for the Sports Museum.
Form 990, Part VI, Section B, line 11A draft form 990 is reviewed and approved by the executive director and chairman of the organization before it is filed.
Form 990, Part VI, Section B, line 12cTHE BOARD OF TRUSTEES MEETS ANNUALLY TO MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY MANAGEMENT COMPANY AND BOARD OF TRUSTEES IN LIGHT OF BENCHMARK DATA FROM INDEPENDENT THIRD PARTY. THE SALARIES OF ALL OTHER EMPLOYEES ARE DETERMINED BY MANAGEMENT COMPANY IN LIGHT OF BENCHMARK DATA FROM INDEPENDENT THIRD PARTY.
Form 990, Part VI, Section C, line 19THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE AT SUITE 200, ONE HUNDRED LEGENDS WAY, BOSTON, MA.
Form 990, Part IX, line 11gother consulting fees: Program service expenses 0. Management and general expenses 16,384. Fundraising expenses 0. Total expenses 16,384. payroll reimbursement to delaware north companies, inc. - boston: Program service expenses 564,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 564,367.
Form 990, Part IX, Line 24b:The organization pays $45,000 annually in fixed overhead allocated costs incurred by Delaware North Companies, Inc. - Boston with respect to the arena on behalf of the Sports Museum.
Form 990, Part XII, Line 2c:This process has not changed from prior years.

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